Filtered records28,587Across selected filters
Oldham Council · OPEN DATA
Expenditure explorer
Search and inspect published transactions and quarterly aggregate rows.
Filtered value£453.48mExcluding VAT
Identified suppliers2,459Normalised entities
Credits or refunds0£0.00
PUBLISHED EXPENDITURE
28,587 matching records
| Date | Supplier | Directorate | Description | Reference | Type | Amount |
|---|---|---|---|---|---|---|
| 2025-04-242025/26 · Q1 | Filigree Communications Limited | PlaceEconomic Development, Enterprise and Skills | Fees - Agency | — | transaction | £4,675.00 |
| 2025-04-242025/26 · Q1 | Mills & Reeve LLP | PlaceEconomy | Services - Professional Fees | — | transaction | £5,184.00 |
| 2025-04-242025/26 · Q1 | Wavenet Limited | PlaceEconomy | Computing - Internet | — | transaction | £5,239.55 |
| 2025-04-242025/26 · Q1 | Leaders in Care Recruitment Limited | PeopleCommunity Health and Adult Social Care | Agency Staff | — | transaction | £5,469.04 |
| 2025-04-242025/26 · Q1 | Housing 21 | Housing Revenue AccountHousing Revenue Account | Aids And Appliances | — | transaction | £13,455.00 |
| 2025-04-242025/26 · Q1 | Lifetime Opportunities Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £15,367.52 |
| 2025-04-242025/26 · Q1 | Lifetime Opportunities Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £15,367.52 |
| 2025-04-242025/26 · Q1 | Lifetime Opportunities Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £17,739.84 |
| 2025-04-242025/26 · Q1 | Riddle's Accommodation Bureau Ltd t/a 247hotel.com | PlaceYouth & Communities | Hotel Accommodation | — | transaction | £25,594.17 |
| 2025-04-242025/26 · Q1 | Riddle's Accommodation Bureau Ltd t/a 247hotel.com | PlaceYouth & Communities | Hotel Accommodation | — | transaction | £25,905.00 |
| 2025-04-242025/26 · Q1 | Housing 21 | Housing Revenue AccountHousing Revenue Account | Services - Professional Fees | — | transaction | £29,876.19 |
| 2025-04-242025/26 · Q1 | REED SPECIALIST RECRUITMENT LIMITEDPublished as Reed Specialist Recruitment Limited | Corporate ServicesCorporate Services | Reed - Agency Procurement Holding Account | — | transaction | £194,226.16 |
| 2025-04-242025/26 · Q1 | REED SPECIALIST RECRUITMENT LIMITEDPublished as Reed Specialist Recruitment Limited | Corporate ServicesCorporate Services | Reed - Agency Procurement Holding Account | — | transaction | £230,695.89 |
| 2025-04-242025/26 · Q1 | REED SPECIALIST RECRUITMENT LIMITEDPublished as Reed Specialist Recruitment Limited | Corporate ServicesCorporate Services | Reed - Agency Procurement Holding Account | — | transaction | £236,918.89 |
| 2025-04-242025/26 · Q1 | REED SPECIALIST RECRUITMENT LIMITEDPublished as Reed Specialist Recruitment Limited | Corporate ServicesCorporate Services | Reed - Agency Procurement Holding Account | — | transaction | £248,859.66 |
| 2025-04-242025/26 · Q1 | REED SPECIALIST RECRUITMENT LIMITEDPublished as Reed Specialist Recruitment Limited | Corporate ServicesCorporate Services | Reed - Agency Procurement Holding Account | — | transaction | £269,290.06 |
| 2025-04-252025/26 · Q1 | Ross McGivern TA The Green Room | PlaceYouth & Communities | Services - Professional Fees | — | transaction | £560.00 |
| 2025-04-252025/26 · Q1 | Kenmow Young & Wild Ltd | PlaceEconomy | General Provision - Repairs & Maintenance | — | transaction | £591.66 |
| 2025-04-252025/26 · Q1 | Stepping Stones Project | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £697.50 |
| 2025-04-252025/26 · Q1 | Stepping Stones Project | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £705.91 |
| 2025-04-252025/26 · Q1 | BIZSPACE ltd | PeopleChildren's Services | Room Hire | — | transaction | £740.00 |
| 2025-04-252025/26 · Q1 | Structec (NW) Ltd | PeopleChildren's Services | Construction - Main Contractor | — | transaction | £746.64 |
| 2025-04-252025/26 · Q1 | Linn (UK) Ltd t/a 1st Choice Refreshments | PlaceEconomy | Water Services | — | transaction | £766.80 |
| 2025-04-252025/26 · Q1 | Holcim UK Limited | PlaceEnvironmental Services | Operational Materials | — | transaction | £773.12 |
| 2025-04-252025/26 · Q1 | T C Meats Ltd | PlaceEconomy | Catering - Food | — | transaction | £798.91 |
| 2025-04-252025/26 · Q1 | Ajay Javer | Corporate ServicesCorporate Services | Catering - Refreshments & Hospitality | — | transaction | £875.00 |
| 2025-04-252025/26 · Q1 | Pennine Social Care Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £939.60 |
| 2025-04-252025/26 · Q1 | Pennine Social Care Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £1,004.40 |
| 2025-04-252025/26 · Q1 | Thornborough Steel | PlaceEconomy | General Provision - Repairs & Maintenance | — | transaction | £1,045.00 |
| 2025-04-252025/26 · Q1 | Hawthorn Crescent | PeopleChildren's Services | Assistance To Families Grants | — | transaction | £1,075.50 |
| 2025-04-252025/26 · Q1 | Pennine Social Care Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £1,117.80 |
| 2025-04-252025/26 · Q1 | Pennine Social Care Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £1,263.60 |
| 2025-04-252025/26 · Q1 | Vivid Resourcing Ltd | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £1,387.50 |
| 2025-04-252025/26 · Q1 | Vivid Resourcing Ltd | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £1,387.50 |
| 2025-04-252025/26 · Q1 | Vivid Resourcing Ltd | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £1,387.50 |
| 2025-04-252025/26 · Q1 | Vivid Resourcing Ltd | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £1,387.50 |
| 2025-04-252025/26 · Q1 | Vivid Resourcing Ltd | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £1,387.50 |
| 2025-04-252025/26 · Q1 | Ajay Javer | PeopleChildren's Services | Services - Professional Fees | — | transaction | £1,431.00 |
| 2025-04-252025/26 · Q1 | Pennine Social Care Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £1,458.00 |
| 2025-04-252025/26 · Q1 | Pennine Social Care Ltd | PeopleChildren's Services | Services - Professional Fees | — | transaction | £1,555.20 |
| 2025-04-252025/26 · Q1 | Howards Domestics Ltd | PlaceEnvironmental Services | Services - Payments To Contractors | — | transaction | £1,600.00 |
| 2025-04-252025/26 · Q1 | TPR Care Services Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,731.99 |
| 2025-04-252025/26 · Q1 | TPR Care Services Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,735.38 |
| 2025-04-252025/26 · Q1 | North West Social Care and Support | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,790.25 |
| 2025-04-252025/26 · Q1 | Hays Specialist Recruitment | PlaceEnvironmental Services | Agency Staff | — | transaction | £1,797.20 |
| 2025-04-252025/26 · Q1 | TPR Care Services Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,819.37 |
| 2025-04-252025/26 · Q1 | TPR Care Services Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,883.05 |
| 2025-04-252025/26 · Q1 | Isco Estates ltd | PlaceYouth & Communities | HSF Payments - Homelessness | — | transaction | £1,900.00 |
| 2025-04-252025/26 · Q1 | Skyline Ltd (105503) | PeopleChildren's Services | Hire Of Other Vehicles | — | transaction | £1,912.50 |
| 2025-04-252025/26 · Q1 | Lenehan Consulting Limited | PeopleChildren's Services | Services - Professional Fees | — | transaction | £1,928.30 |
About this dataset
Dated transactions total separately from the three quarterly aggregate rows. Amounts are published excluding VAT. Negative values are credits or refunds. Supplier names are shown in normalised form where a match exists, with the original published label retained underneath.